Internal Purchase order number to map from sap to edi

[Former Member]

Hi Friends,

3rd party service provider for edi will be sending the internal purchase order number to edi apart from purchase order,this internal order number should be mapped from sap in such a way it should flow from inbound order to invoice.

Please suggest me how to map from sap to edi with segment and field details.

Your inputs will be highly appreciated.

Thanks in advance.

Satish Kumar

[former_member1115366]

A good way to handle any field that needs to copy through the SAP document flow is with a custom text type. Configure the text type and copy control so that it is available on sales orders and copies to invoices. Then map your text type name into an E1EDKT1-TDID and your internal PO number into the subordinate E1EDKT2-TDLINE.

Regards,

Ken

[Former Member]

Hi,

http://logosworld.com/www7/books/IDocBook/IDocBook.pdf

Kapil

[Former Member]

Hi Kapil,

This edi book definitely helps but my problem is not solved.

Edi team will send the internal po order number to sap for inbound i need the sap fields and segments in order to map the internal order number in sap such away that it should flow to invoice from order inbound.

Please suggest.

Thanks in advance

satish

[paul_quinn]

hi Satish,

for PO no, try E1EDK02 qualifer 001

This will fill the purchase order VBKD-BSTKD via IDOC_INPUT_ORDERS.

To understand how SD EDi works, use program SDJEDI, see SAP note 380603

kind regards

Paul Quinn